26308474-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26308474
- Contract number
- 26308474
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26308474) issued by the State of Texas, specifically the Railroad Commission of Texas (Agency 455), to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was placed on July 20, 2026, and is being billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division, with delivery directed to Marie Blanco in Pampa, Texas. The order references Contract 615-C1, a term contract with the vendor.
The purchase order covers three line items of office supplies and equipment totaling $420.23. Line 1 includes two boxes of Smead File Backs With Fasteners (Letter Size, Manila) at $41.19 per box for an extended price of $82.38, with delivery expected July 22, 2026. Line 2 contains two dozen Sharpie S Gel Pens (Medium Point, 0.7 mm, Black Barrel, Red Ink) at $12.98 per dozen for an extended price of $25.96, also due July 22, 2026. Line 3 specifies one U Brands Magnetic Dry-Erase Board (96" x 48" with silver aluminum frame) at $311.89, scheduled for delivery August 3, 2026. All items are subject to Texas sales tax exemption as purchases for state use.
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Text version
Purchase Order PO No. 26308474
Order Date: 7/20/2026
Internal Tracking No.: 26-1743
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
MARIE BLANCO
(512) 463-2574
200 W FOSTER
SUITE 300
PAMPA, TX 79065
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Railroad Commission of Texas -
Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 774299 Smead File Backs With Fasteners, Letter Size, Manila, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026
MPN: 35511
Manufacturer Name: SMEAD MFG CO
2 BOX 41.19 $82.38
2 62080 8013568 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Red Ink, Pack
Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026
MPN: 2096158
Manufacturer Name: NEWELL
BRANDS INC.
2 DOZ 12.98 $25.96
Purchase Order PO No. 26308474
Order Date: 7/20/2026
Internal Tracking No.: 26-1743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78515 3472586 U Brands Magnetic Dry-Erase Board, 96In X 48In, Silver Aluminum Frame, Actual Size 95In X 47In (2891U00-01) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/3/2026
MPN: 2891U00-01
Manufacturer Name: UBRANDS, LLC
1 EACH 311.89 $311.89
Total $420.23
File details come from the government source that posted it. Updated .